Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$151,825
Down $1,327 (-0.9%) from 2018
Net Assets
Down$113,311
Down $19,977 (-15%) from 2018
Liabilities
Up$38,514
Up $18,650 (+94%) from 2018
Revenue And Expenses
Revenue
Down$155,090
Down $7,473 (-4.6%) from 2018
Expenses
Up$175,067
Up $91,906 (+111%) from 2018
Net Income
Down-$19,977
Down $99,379 (-125%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2018 to Mar 31, 2019
- Signed
- Feb 11, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $155,090
Mission and Program Overview
Mission
Rehabilitative services for veterans
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DV FARM PROVIDES REHABILITATIVE SERVICES TO VETERANS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL J RIVERS | President | FT | $0 | - | - |
| ANDREW WARD | Trustee Farm Manager | PT | $0 | - | - |
| JOHN BOUDREAU | Board Member-At-Large | PT | $0 | - | - |
| JAMES MCFARLANE | Board Member-At-Large | PT | $0 | - | - |
| JAMES VAUGHN | Board Member-At-Large | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dv Farm Inc
- EIN
- 47-4963369
- Address
- 14 WHITNEY STAGE ROAD, GILSUM, NH 03448
Signing Officer
- Name
- Michael J Rivers
- Title
- President
- Phone
- 6038528859
- Signed
- 2020-02-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Patricia a Fontaine CPA
- Address
- PO BOX 293, KEENE, NH 03431
- Preparer
- Patricia a Fontaine
- Phone
- 6032830950
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountveteran program expenses 16,105pay pal and service fees 1,392advertising 8,220depreciation expense 18,842vehicle expenses 21,460program supplies 9,015workers comp insurance 1,602general admin expenses 1,367backhoe repairs 7,000”
Description of other assets Part II line 24
“Category beginning of year end of yeardue from affiliate 10,949 0office furniture 1,790 1,790livestock 3,000 3,000farm machinery and equip 49,489 84,745payroll tax deposit 0 31farm vehicles 0 11,662equipment deposit 0 7,228”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 1,800 71accumulated depreciation 12,909 31,751accrued expenses 1,160 1,750note payable-equipment 3,995 0due to affiliate 0 4,942”
Raw XML Appendix164 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARTHA RIVERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6093461446 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 WHITNEY STAGE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GILSUM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03448 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58224 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13669 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 143990 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19977 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2777 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 153152 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 151825 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155090 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 29700 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 29700 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 133288 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 113311 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 133288 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 113311 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 79535 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 55.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL J RIVERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDREW WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN BOUDREAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES MCFARLANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES VAUGHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE FARM MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER-AT-LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER-AT-LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER-AT-LARGE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 65228 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 108456 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85003 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REHABILITATIVE SERVICES FOR VETERANS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 31 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DV FARM PROVIDES REHABILITATIVE SERVICES TO VETERANS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7721 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19864 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 38514 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 175067 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 155090 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DVFARM.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 143990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 422875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30571 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4240 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2200 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 453446 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 155090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68004 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 453446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 155090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 165626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 459886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTVETERAN PROGRAM EXPENSES 16,105PAY PAL AND SERVICE FEES 1,392ADVERTISING 8,220DEPRECIATION EXPENSE 18,842VEHICLE EXPENSES 21,460PROGRAM SUPPLIES 9,015WORKERS COMP INSURANCE 1,602GENERAL ADMIN EXPENSES 1,367BACKHOE REPAIRS 7,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM AFFILIATE 10,949 0OFFICE FURNITURE 1,790 1,790LIVESTOCK 3,000 3,000FARM MACHINERY AND EQUIP 49,489 84,745PAYROLL TAX DEPOSIT 0 31FARM VEHICLES 0 11,662EQUIPMENT DEPOSIT 0 7,228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,800 71ACCUMULATED DEPRECIATION 12,909 31,751ACCRUED EXPENSES 1,160 1,750NOTE PAYABLE-EQUIPMENT 3,995 0DUE TO AFFILIATE 0 4,942 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL J RIVERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6038528859 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DV FARM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DVFA |
| ReturnHeader/Filer/EIN | 0 | 474963369 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14 WHITNEY STAGE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GILSUM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03448 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1CE4F10C1314041D38CF2205DD9DE07A4A57439C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1CE4F10C1314041D38CF2205DD9DE07A4A57439C |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 0213382020045yevarnh |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-02-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.75.92.68 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:19:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550891094 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATRICIA A FONTAINE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 293 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KEENE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03431 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6032830950 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA A FONTAINE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-02-14T17:17:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $151,825
- Liabilities
- $38,514
- Net assets
- $113,311
- Revenue
- $155,090
- Expenses
- $175,067
- Net income
- -$19,977